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Nonprofit · EIN 58-1075184

VILLAGE MILL CLUB INC

Tax-exempt · DUNWOODY, GA 30338

Financials

$188K$193K2023$198K$184K2024
Revenue Expenses · by fiscal year end
Financials of VILLAGE MILL CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$197,564$184,323$13,241$717,485$432,417$285,068
December 31, 2023990$187,628$193,306-$5,678$706,723$383,154$323,569
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$163,220
Membership dues
$163,220
Program service revenue
$33,860
Investment income
$15
Net rental income
$135
Other revenue
$469

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,305
Occupancy
$29,379

Balance sheet and other

Total assets, start of year
$706,723
Total assets, end of year
$717,485
Total liabilities, end of year
$432,417
Net assets, end of year
$285,068
Land, buildings and equipment
$622,040
Net assets without donor restrictions
$285,068
Gross receipts
$197,564
Employees
0
Volunteers
25
Year formed
1969
State of legal domicile
GA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
SEAN DOUGHTIEPRESIDENT
Trustee or director, Officer
4$0
ANDREW BEZILATREASURER
Trustee or director, Officer
2$0
GINGER HEIDBREDERGROUNDS
Trustee or director
2$0
TERRI GOULDMANMEMBERSHIP
Trustee or director
4$0
TY ALEXANDERPOOL
Trustee or director
4$0
JENNIFER MACEYKOTENNIS
Trustee or director
4$0
MATTHEW SHERIDANSOCIAL
Trustee or director
2$0
JOHN CRAWFORDAT LARGE
Trustee or director
2$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
JEFF MARQUESPRESIDENT
Officer
4$0
SEAN DOUGHTIEVICE PRESIDE
Officer
2$0
ERIC FRIEDMANSECRETARY
Officer
2$0
ANDREW BEZILATREASURER
Officer
2$0

Address and contacts

Address (IRS master file)
4726 OLDE VILLAGE LANE, DUNWOODY, GA 30338-0000
Principal officer (990 for 2024)
SEAN DOUGHTIE, 1880 OLDE VILLAGE RUN, DUNWOODY, GA 30338
Signed the 990
ORI EPSTEIN, CFO
Phone
(404) 775-0770
Return prepared by
APRIO ADVISORY GROUP LLC

Mission

A MEMBER/VOLUNTEER-MANAGED SWIM AND TENNIS COMMUNITY DEDICATED TO MAINTAINING NEIGHBORHOOD AMENITIES, FACILITATING SOCIAL EVENTS, AND ENHANCING THE OVERALL VALUE OF THE NEIGHBORHOOD.

990 for the year ended December 31, 2024

Program accomplishments

  • MAINTENANCE, PROVISION, AND ADMINISTRATION OF SWIMMING POOL
  • MAINTENANCE AND PROVISION OF TENNIS COURTS
  • FACILITATION OF VARIOUS SOCIAL ACTIVITIES THROUGHOUT THE YEAR
  • OFFERING SWIM TEAM TO COMPETE IN LOCAL SWIM LEAGUE

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
58-1075184
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1971
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$717,485
Income (IRS master file)
$197,564

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$197,564$184,323$717,485XML
990December 2023$187,628$193,306$706,723XML
990December 2022$188,118$188,969$719,897IRS
990December 2021$198,586$164,570$727,825IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-1075184).

Questions about VILLAGE MILL CLUB INC

What is the EIN of VILLAGE MILL CLUB INC?
The employer identification number (EIN) of VILLAGE MILL CLUB INC is 58-1075184.
Is VILLAGE MILL CLUB INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1971.
Are donations to VILLAGE MILL CLUB INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does VILLAGE MILL CLUB INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of VILLAGE MILL CLUB INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did VILLAGE MILL CLUB INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of VILLAGE MILL CLUB INC?
The 990 for the year ended December 31, 2024 names SEAN DOUGHTIE.
Who are the officers and directors of VILLAGE MILL CLUB INC?
The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does VILLAGE MILL CLUB INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $197,564, expenses of $184,323 and total assets of $717,485 at year end.

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